Civic Intelligence

He Reigns Rescue Ranch

990EZ • Fiscal year 2011 • EIN 37-1587727

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profilen/a
61480 Barron Lake Road49120
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$895

No earlier filing loaded for comparison.

Net Assets

$895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$3,803

No earlier filing loaded for comparison.

Expenses

$2,908

No earlier filing loaded for comparison.

Net Income

$895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $895Net Assets 2011: $8952011Assets 2012: $2,503Liabilities 2012: $02012Assets 2013: $850Liabilities 2013: $0Net Assets 2013: $8502013Assets 2014: $3,030Liabilities 2014: $0Net Assets 2014: $3,0302014Assets 2015: $3,818Liabilities 2015: $0Net Assets 2015: $3,8182015Assets 2016: $9,280Liabilities 2016: $0Net Assets 2016: $9,2802016

Highlighted filing

2011

Assets$895
Liabilities-
Net Assets$895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $3,803Expenses 2011: $2,908Net Income 2011: $8952011Revenue 2012: $14,419Expenses 2012: $12,811Net Income 2012: $1,6082012Revenue 2013: $18,753Expenses 2013: $20,611Net Income 2013: -$1,8582013Revenue 2014: $21,356Expenses 2014: $19,137Net Income 2014: $2,2192014Revenue 2015: $17,096Expenses 2015: $16,308Net Income 2015: $7882015Revenue 2016: $15,963Expenses 2016: $10,451Net Income 2016: $5,5122016

Highlighted filing

2011

Revenue$3,803
Expenses$2,908
Net Income$895
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide riding lessons with a spiritual narrative to abused children

Filing and Contact Details

Filer

EIN
37-1587727
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0895
IRS990EZ/ContributionsGiftsGrantsEtc02878
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0895
IRS990EZ/NetAssetsOrFundBalancesEOY0895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105605 West US 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111484 Lake Chapin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226149 West M-60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1361480 Barron Lake Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Berrien Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cassopolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Niles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Seger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erick Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elayne Hayden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Orpurt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide riding lessons with a spiritual narrative to abused chldren
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided riding lessons & teaching care for horses to 2 abused & 3 non-abused children Bible lessons are included in each riding lesson pertaining to that days' activity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03803
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02908
IRS990EZ/ProgramServiceRevenue0925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026149 West M-60
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cassopolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049031
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elayne Hayden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02695919793
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0895
IRS990EZ/TotalExpenses02908
IRS990EZ/TotalProgramServiceExpenses02908
IRS990EZ/TotalRevenue03803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02878
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02878
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0925
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0925
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903803
IRS990ScheduleA/Total509/CurrentTaxYear03803
IRS990ScheduleA/Total509/Total03803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03803
IRS990ScheduleA/TotalSupportTotal/Total03803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 987 Form 990-EZ, Part I, Line 16, Other Expenses Feed hay 1,104 Form 990-EZ, Part I, Line 16, Other Expenses Ferrier fees 570 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 247
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371587727
ReturnHeader/Filer/Name/BusinessNameLine10He Reigns Rescue Ranch
ReturnHeader/Filer/NameControl0HERE
ReturnHeader/Filer/Phone02698769448
ReturnHeader/Filer/USAddress/AddressLine1061480 Barron Lake Road
ReturnHeader/Filer/USAddress/City0Niles
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049120
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0Elayne Hayden Secretary-Treasurer
ReturnHeader/Officer/Title004162012
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kish Accounting and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 N 5th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049120
ReturnHeader/Preparer/Name0Barbara Motuelle
ReturnHeader/Preparer/Phone02696833725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T16:36:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895
Liabilities
-
Net assets
$895
Revenue
$3,803
Expenses
$2,908
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$16.0$10.5$5.51
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$17.1$16.3$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$21.4$19.1$2.22
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$18.8$20.6$1.86
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$14.4$12.8$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$3.80$2.91$0.90